| ID: |
388947 |
| Reference Number/PO: |
APROVDFEOPGRIV2017 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA JANTAR BOAS VINDAS BA ORADOR HO FORMADOR |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 11-04-2017 |
| Proposal Reception Deadline: | 13-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0310 | DILI DEVELOPMENT COMPANY, LDA | $12,870.00 |
Total $12,870.00 |
| ID | Description | Files |
|---|---|---|
